Chapel Hill Residential Retirement Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,694,869 | 21,924,274 | −229,405 | 3.0 | 43% |
| 2012 | 25,798,295 | 22,602,286 | 3,196,009 | 4.6 | 44% |
| 2013 | 24,451,856 | 23,756,243 | 695,613 | 9.0 | 41% |
| 2014 | 29,092,919 | 25,271,812 | 3,821,107 | 8.6 | 39% |
| 2015 | 30,451,050 | 27,541,001 | 2,910,049 | 7.0 | 39% |
| 2016 | 28,841,638 | 28,033,180 | 808,458 | 8.0 | 41% |
| 2017 | 30,736,220 | 28,378,640 | 2,357,580 | 11.4 | 42% |
| 2018 | 33,503,283 | 30,713,934 | 2,789,349 | 8.5 | 41% |
| 2019 | 33,707,161 | 31,635,322 | 2,071,839 | 10.8 | 42% |
| 2020 | 32,575,119 | 30,401,868 | 2,173,251 | 13.2 | 43% |
| 2021 | 33,870,799 | 31,045,179 | 2,825,620 | 15.7 | 43% |
| 2022 | 31,949,437 | 32,474,861 | −525,424 | 10.7 | 44% |
| 2023 | 35,102,132 | 34,172,779 | 929,353 | 11.8 | 6% |
In its most recent public year (2023), this organization brought in $929,353 more than it spent. Its reserves stood at about 11.8 months of spending, up from 3 in 2011. Staff pay was 6% of spending. $54,951 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Chapel Hill Residential Retirement Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works